Accumulated Other Comprehensive Loss

9 Months Ended

Nov. 30, 2021

Equity [Abstract]

Accumulated Other Comprehensive Loss

9.    ACCUMULATED OTHER COMPREHENSIVE LOSS

The changes in AOCL by component net of tax, for the three and nine months ended November 30, 2021 and November 30, 2020 were as follows:

	Three Months Ended				Nine Months Ended
	November 30, 2021		November 30, 2020		November 30, 2021		November 30, 2020
Cash Flow Hedges
Balance, beginning of period	$	—	$	2	$	1	$	(1)
Other comprehensive income before reclassification	—		1		—		2
Amounts reclassified from AOCL into net income (loss)	—		(1)		(1)		1
Accumulated net unrealized gains on derivative instruments designated as cash flow hedges	$	—	$	2	$	—	$	2
Foreign Currency Cumulative Translation Adjustment
Balance, beginning of period	$	(6)	$	(6)	$	(4)	$	(9)
Other comprehensive income (loss)	(4)		2		(6)		5
Foreign currency cumulative translation adjustment	$	(10)	$	(4)	$	(10)	$	(4)
Change in Fair Value From Instrument-Specific Credit Risk On Debentures
Balance, beginning of period	$	(8)	$	(8)	$	(9)	$	(22)
Other comprehensive income (loss) before reclassification	(1)		(5)		—		10
Amounts reclassified from AOCL into net income (loss)	—		7		—		6
Change in fair value from instruments-specific credit risk on Debentures	$	(9)	$	(6)	$	(9)	$	(6)
Other Post-Employment Benefit Obligations
Actuarial losses associated with other post-employment benefit obligations	$	(1)	$	(1)	$	(1)	$	(1)
Accumulated Other Comprehensive Loss, End of Period	$	(20)	$	(9)	$	(20)	$	(9)